AMG
Affiliated Managers Group Inc.
$244.01
+$1.14(+0.47%)
81
Overall
80
Value
83
Tech
--
Quality
Market Cap
$6.67B
Volume
211.65K
52W Range
$139.22 - $245.97
Target Price
$256.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $2.5B | $2.2B | $2.3B | $2.4B | $2.2B | $2.0B | $2.4B | $2.3B | $2.1B | $2.0B | ||
| Total Revenue | $2.5B | $2.2B | $2.3B | $2.4B | $2.2B | $2.0B | $2.4B | $2.3B | $2.1B | $2.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | -- | -- | -- | -- | -- | $883.7M | $1.0B | $1.1B | $907.5M | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $2.5B | $2.2B | $2.3B | $2.4B | $2.2B | $1.1B | $1.4B | $1.3B | $2.1B | $2.0B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-1.6B | $-1.5B | $-1.6B | $-1.7B | $1.6B | $1.5B | $1.6B | $452.9M | $1.5B | $1.5B | ||
| Selling, General & Administrative | $443.8M | $398.1M | $373.1M | $417.7M | $376.8M | $321.4M | $347.1M | $385.5M | $358.2M | $376.5M | ||
| Selling & Marketing Expenses | $443.8M | $398.1M | $373.1M | $417.7M | -- | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $-36.3M | $-35.5M | $-37.5M | $-40.5M | $376.8M | $321.4M | $347.1M | $385.5M | $358.2M | $376.5M | ||
| Salaries & Wages | $1.0B | $932.4M | $979.0M | $987.2M | $943.0M | $883.7M | $1.0B | $1.1B | $907.5M | $915.3M | ||
| Depreciation & Amortization | $115.4M | $110.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $115.4M | $110.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Amortization | $115.4M | $110.2M | -- | -- | $2.7B | $2.7B | $2.7B | $2.6B | $2.5B | $2.5B | ||
| Other Operating Expenses | $62.6M | $158.8M | $164.7M | $206.5M | $-108.8M | $-106.8M | $21.2M | $-32.7M | $45.8M | $40.3M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $835.0M | $705.3M | $788.2M | $767.0M | $1.0B | $929.2M | $997.0M | $905.3M | $746.3M | $708.8M | ||
| EBITDA | $1.3B | $1.2B | $1.3B | $931.0M | $550.0M | $760.3M | $1.3B | $1.9B | $1.2B | $965.6M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $88.9M | $89.4M | $87.8M | $80.6M | $76.2M | $92.3M | $111.4M | $114.4M | $123.8M | -- | ||
| Interest Income Operating | $15.3M | $15.5M | $15.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Intinc | $55.6M | $29.9M | $44.5M | -- | -- | -- | $18.5M | $14.0M | $13.4M | $13.4M | ||
| Net Non-Operating Interest Income/Expense | $-33.3M | $-59.5M | $-87.8M | $-80.6M | $-76.2M | $-92.3M | $-111.4M | $-114.4M | $13.4M | $13.4M | ||
| Gain on Sale of Securities | $18.1M | $61.1M | $35.8M | $6.9M | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-288.9M | $-328.8M | $-237.7M | $27.6M | $338.0M | $43.4M | $-242.5M | $1.1B | $-413.1M | $-312.7M | ||
| SPECIAL ITEMS | ||||||||||||
| Other Impairment Of Capital Assets | -- | -- | $-93.1M | $-240.0M | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $1.2B | $1.1B | $1.2B | $794.2M | $384.2M | $600.7M | $1.3B | $1.9B | $1.1B | $923.2M | ||
| Pre-Tax Income | $1.1B | $974.6M | $1.1B | $713.6M | $308.0M | $508.4M | $1.1B | $1.7B | $1.1B | $923.2M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $263.4M | $235.6M | $58.4M | $181.3M | $2.9M | $81.4M | $251.0M | $358.3M | $185.3M | $182.6M | ||
| NET INCOME | ||||||||||||
| Net Income | $509.5M | $472.8M | $560.5M | $188.8M | $15.7M | $202.2M | $565.7M | $1.1B | $672.9M | $511.6M | ||
| Net Income (Continuing Operations) | $509.5M | $472.8M | $560.5M | $188.8M | $15.7M | $202.2M | $565.7M | $1.4B | $906.1M | $740.6M | ||
| Net Income (Discontinued Operations) | $509.5M | $472.8M | $560.5M | $188.8M | $15.7M | $202.2M | $565.7M | $1.1B | $672.9M | $511.6M | ||
| Net Income (Common Stockholders) | $509.5M | $472.8M | $560.5M | $188.8M | $322.1M | $202.2M | $565.7M | $1.1B | $672.9M | $511.6M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $914.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-1.6B | $-1.5B | $-1.6B | $-1.7B | $1.6B | $1.5B | $1.6B | $1.5B | $1.5B | $1.5B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $54.3M | $54.2M | $56.0M | $53.6M | $50.5M | $46.5M | $41.5M | $38.5M | $35.1M | $31.1M | ||
| Average Shares Outstanding (Diluted) | $57.2M | $57.0M | $58.6M | $53.8M | $50.6M | $46.7M | $44.8M | $49.0M | $42.2M | $36.1M | ||
| Shares Outstanding | $54.0M | $56.7M | $54.5M | $52.0M | $47.9M | $42.6M | $39.8M | $35.9M | $32.8M | $29.3M | ||
| Basic EPS | $9.37 | $8.73 | $12.3 | $4.55 | $0.31 | $4.34 | $13.65 | $29.77 | $19.18 | $16.45 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $0.31 | $4.34 | $13.65 | $29.77 | $19.18 | $16.45 | ||
| Diluted EPS | $9.17 | $8.57 | $12.03 | $4.52 | $0.31 | $4.33 | $13.05 | $25.35 | $17.42 | $15.13 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $0.31 | $4.33 | $13.05 | $25.35 | $17.42 | $15.13 | ||
| Dividend Per Share | -- | -- | $0.80 | $1.2 | $1.28 | -- | $0.04 | $0.04 | $0.04 | $0.04 | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D Income | -- | -- | $-64.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $288.9M | $328.8M | $302.2M | $-200.0K | $-338.0M | $-43.4M | $242.5M | $980.0M | $280.0M | $312.7M | ||
| Earnings From Equity Interest Net Of Tax | $288.9M | $328.8M | $302.2M | $-200.0K | $-338.0M | $-43.4M | $242.5M | $980.0M | $280.0M | $312.7M | ||
| Fees | $2.5B | $2.2B | $2.3B | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | -- | -- | $133.1M | -- | ||
| Minority Interests | $-317.7M | $-266.2M | $-319.2M | $-288.7M | $-289.4M | $-224.8M | $-324.4M | $-242.2M | $-233.2M | $-229.0M | ||
| Other Gand A | $-36.3M | $-35.5M | $-37.5M | $-40.5M | $376.8M | $321.4M | $347.1M | $385.5M | $358.2M | $376.5M | ||
| Rent And Landing Fees | $-36.3M | $-35.5M | $-37.5M | $-40.5M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $443.8M | $398.1M | $373.1M | $417.7M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AMG | $244.01 | +0.5% | 211.65K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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